Red Hook WatchIndependent Community Resource
AFRas of Dec 1995OSC AFR · FY95/95
Revenue
$601K
Appropriation
$622K
Net
$-20K

Revenue → appropriation

Slice
General Fund (Town-wide) · FY FY95/95 · revenue $601K → appropriation $622K (net $-20K deficit)· click a category to drill in

Revenue by category

CategoryFY95/95
Real Property Taxes and Assessments$339K
State and Federal Sources$103K
Other Local Revenues$84K
Charges for Services$29K
Sales of Property and Compensation for Loss$19K
Other Non-Property Taxes$18K
Other Real Property Tax Items$9K

Appropriation by category

CategoryFY95/95
General Government Support$325K
Culture and Recreation$86K
Employee Benefits$85K
Transportation$67K
Debt Service$25K
Economic Development$16K
Public Safety$12K
Community Services$4K
Social Services$2K

Line items

Every account code in this fund for FY FY95/95. Budget and AFR columns are pulled from their respective sources; either column may be blank if data isn't available. Sorted by largest swing.

CodeLabelBudgetActualVariance
A1001Real Property Taxes$339K
A8021Fund Balance - Beginning of Year$294K
A8022Restated Fund Balance - Beg of Year$294K
A8029Fund Balance - End of Year$274K
A911Unreserved Fund Balance Unappropriated$209K
A451Investments In Repurchase Agreements$186K
A3005St Aid, Mortgage Tax$74K
A910Unreserved Fund Balance Appropriated$65K
A201Cash In Time Deposits$57K
A2705Gifts And Donations$56K
A90608Hospital & Medical (dental) Ins, Empl Bnft$56K
A50101Street Admin, Pers Serv$42K
A12201Supervisor,pers Serv$41K
A11101Municipal Court, Pers Serv$36K
A14101Clerk,pers Serv$34K
A13551Assessment, Pers Serv$32K
A380Accounts Receivable$29K
A19404Purchase of Land/Right of Way,Contract Exp$29K
A16204Operation of Plant, Contr Expend$28K
A71451Joint Rec Proj, Pers Serv$25K
A3001St Aid, Revenue Sharing$25K
A600Accounts Payable$25K
A391Due From Other Funds$22K
A90308Social Security, Employer Cont$22K
A2401Interest And Earnings$19K
A19104Unallocated Insurance, Contr Expend$19K
A1170Franchises$18K
A97206Debt Principal, Installment Bonds$18K
A2610Fines And Forfeited Bail$18K
A71401Playgr & Rec Centers, Pers Serv$16K
A69894Other Eco & Dev, Contr Expend$16K
A2089Other Culture & Recreation Income$15K
A71404Playgr & Rec Centers, Contr Expend$14K
A51324Garage, Contr Expend$14K
A14301Personnel, Pers Serv$13K
A71402Playgr & Rec Centers, Equip & Cap Outlay$11K
A14201Law, Pers Serv$10K
A10101Legislative Board, Pers Serv$10K
A2770Unclassified (specify)$10K
A51824Street Lighting, Contr Expend$9K
A11104Municipal Court, Contr Expend$9K
A1090Interest & Penalties On Real Prop Taxes$9K
A71454Joint Rec Proj, Contr Expend$9K
A14204Law, Contr Expend$9K
A35101Control of Animals, Pers Serv$8K
A13204Auditor, Contr Expend$8K
A2189Other Home & Community Services Income$8K
A97207Debt Interest, Installment Bonds$7K
A13301Tax Collection,pers Serv$7K
A90408Worker's Compensation, Empl Bnfts$7K
A76204Adult Recreation, Contr Expend$6K
A12204Supervisor,contr Expend$6K
A14504Elections, Contr Expend$6K
A16804Central Data Process, Contr Expend$5K
A13554Assessment, Contr Expend$5K
A3820St Aid, Youth Programs$5K
A71452Joint Rec Proj, Equip & Cap Outlay$4K
A2544Dog Licenses$4K
A410Due From State And Federal Government$4K
A14304Personnel, Contr Expend$4K
A89894Misc Home & Comm Serv, Contr Expend$4K
A16802Central Data Process & Cap Outlay$3K
A16604Central Storeroom Contr Expend$2K
A60104Admin, Contr Expend$2K
A50104Street Admin, Contr Expend$2K
A10104Legislative Board, Contr Expend$2K
A13401Budget, Pers Serv$2K
A35104Control of Animals, Contr Expend$2K
A16704Central Print & Mail Contr Expend$2K
A1255Clerk Fees$2K
A13304Tax Collection,contr Expend$2K
A33104Traffic Control, Contr Expen$1K
A14104Clerk,contr Expend$1K
A2701Refunds of Prior Year's Expenditures$871
A16201Operation of Plant, Pers Serv$748
A19204Municipal Assn Dues, Contr Expend$688
A75504Celebrations, Contr Expend$536
A64104Publicity, Contr Expend$500
A90108State Retirement System$400
A2655Sales, Other$384
A90558Disability Insurance, Empl Bnfts$339
A210Petty Cash$300
A1550Public Pound Charges, Dog Control Fees$175
A85104Comm Beautification, Contr Expend$165
A2530Games of Chance$140
A3089St Aid - Other (specify)$120
A2501Business & Occupational License$75
A4888Balancing Code - Osc Use Only$3
A688Other Liabilities$1
A11102Municipal Court, Equip & Cap Outlay$0
A14302Personnel,equip & Cap Outlay$0
A14501Elections, Pers Serv$0
A16202Operation of Plant, Equip & Cap Outlay$0
A3060ST. Aid, Records MgmT.$0
A75104Historian, Contr Expend$0

Adoption timeline

Town budget amendments, draft revisions, and adoption resolutions aren't yet parsed for this site. When that ingestion comes online, this section will surface the timeline of events from proposed budget → adopted budget → in-year amendments → AFR close-out for this fiscal year, the way the Village page does.

Draft variants

When multiple budget drafts exist (preliminary vs adopted vs amended), this section will list them with per-line diffs so you can see what changed between drafts.

Sources: OSC Annual Financial Reports (actuals); Town Budget PDFs mirrored from the Town's DocumentCenter (adopted / preliminary, where available).